Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
07393Z |
09/01/2025 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
4400********4205 |
01943D |
09/01/2025 |
| BEGGS, JAMES |
TK-1913 |
9 |
9.85 |
5112********1860 |
561842 |
09/01/2025 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
00153R |
09/01/2025 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
5126********5715 |
673200 |
09/01/2025 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
00126P |
09/01/2025 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4232********4787 |
063996 |
09/01/2025 |
| BRADLEY, SEAN |
TK-1865 |
9 |
49.55 |
4744********0630 |
161223 |
09/01/2025 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
454001 |
09/01/2025 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
09793C |
09/01/2025 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
08802P |
09/01/2025 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
191824 |
09/01/2025 |
| ESPINOSA, VINCENT |
TK-2741 |
9 |
10.95 |
4057********0950 |
762756 |
09/01/2025 |
| HAMMERS, TY |
TK-2048 |
9 |
10.95 |
5514********7215 |
101252 |
09/01/2025 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
00190R |
09/01/2025 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
00180P |
09/01/2025 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
111129 |
09/01/2025 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
762784 |
09/01/2025 |
| KVAS, MELANIE |
TK-1171 |
9 |
10.95 |
4270********5046 |
001640 |
09/01/2025 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
710374 |
09/01/2025 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
345822 |
09/01/2025 |
| MCDERMOTT, JARRAD |
TK-1006 |
9 |
94.75 |
5407********5908 |
792586 |
09/01/2025 |
| MCPHERSON, SCOTT |
TK-1214 |
9 |
8.76 |
4867********9809 |
277152 |
09/01/2025 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
352511 |
09/01/2025 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
07702D |
09/01/2025 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
07716D |
09/01/2025 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
955406 |
09/01/2025 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
001259 |
09/01/2025 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
011021 |
09/01/2025 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
07799P |
09/01/2025 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
160824 |
09/01/2025 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
675812 |
09/01/2025 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
70079D |
09/01/2025 |
| STJOHN, CHRIS |
TK-1694 |
9 |
16.42 |
4270********5020 |
001510 |
09/01/2025 |
| VICCHIARELLI, ANTHONY |
TK-2390 |
9 |
10.95 |
5514********6806 |
101302 |
09/01/2025 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
011031 |
09/01/2025 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********8002 |
710383 |
09/01/2025 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
345900 |
09/01/2025 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
09128D |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.95 |
| 12 |
MasterCard |
214.10 |
| 22 |
Visa |
322.73 |
| 4 |
Discover |
60.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.00 |